Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAND/GRAVEL/STONE |
| PAYEE | MARTIN MARIETTA MATERIALS INC |
| PAYMENT REQUEST | PRM 6200 18052221095 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 124 | 05/23/2018 | Paid | $465.48 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 114 | 05/23/2018 | Paid | $321.40 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 113 | 05/23/2018 | Paid | $321.39 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 123 | 05/23/2018 | Paid | $465.46 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 121 | 05/23/2018 | Paid | $465.46 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 111 | 05/23/2018 | Paid | $321.39 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 112 | 05/23/2018 | Paid | $321.39 |
| DO 6200 18032008335 | MA 6200 GA170000071 | Sand and Gravel | 122 | 05/23/2018 | Paid | $465.46 |